Intangible Assets
226,367 GBP2024-04-30
473,311 GBP2023-04-30
Property, Plant & Equipment
80,647 GBP2024-04-30
63,579 GBP2023-04-30
Fixed Assets
307,014 GBP2024-04-30
536,890 GBP2023-04-30
Debtors
79,829 GBP2024-04-30
53,174 GBP2023-04-30
Cash at bank and in hand
139,617 GBP2024-04-30
207,123 GBP2023-04-30
Current Assets
226,142 GBP2024-04-30
266,687 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-661,301 GBP2024-04-30
-916,101 GBP2023-04-30
Net Current Assets/Liabilities
-435,159 GBP2024-04-30
-649,414 GBP2023-04-30
Total Assets Less Current Liabilities
-128,145 GBP2024-04-30
-112,524 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-128,245 GBP2024-04-30
-112,624 GBP2023-04-30
Equity
-128,145 GBP2024-04-30
-112,524 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,234,722 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,008,355 GBP2024-04-30
761,411 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
246,944 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
226,367 GBP2024-04-30
473,311 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
174,050 GBP2024-04-30
136,820 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
93,403 GBP2024-04-30
73,241 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,162 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
80,647 GBP2024-04-30
63,579 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
49,829 GBP2024-04-30
53,174 GBP2023-04-30
Amounts Owed By Related Parties
30,000 GBP2024-04-30
Current
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
79,829 GBP2024-04-30
53,174 GBP2023-04-30
Amounts owed to group undertakings
Current
584,032 GBP2024-04-30
777,486 GBP2023-04-30
Corporation Tax Payable
Current
15,000 GBP2024-04-30
1,335 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,898 GBP2024-04-30
2,783 GBP2023-04-30
Other Creditors
Current
60,371 GBP2024-04-30
134,497 GBP2023-04-30
Creditors
Current
661,301 GBP2024-04-30
916,101 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
203,333 GBP2024-04-30
223,333 GBP2023-04-30